Apartment Control Sheet

• Document No.

• Audit Title: Apartment Inspection

• Plot

  114

  115

• Block

  Select Block A Block B Block C Block D D town house B town house 5 story town house

  • Block A
  • Block B
  • Block C
  • Block D
  • D town house
  • B town house
  • 5 story town house

• Level

  Select Ground Floor level 1 level 2 level 3 level 4 level 5 level 6 level 7 level 8 level 9 Roof

  • Ground Floor
  • level 1
  • level 2
  • level 3
  • level 4
  • level 5
  • level 6
  • level 7
  • level 8
  • level 9
  • Roof

• Flat Ref

  Select 1 2 3 4 5 6 7

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7

• Flat Type

  Select Social Private Intermediate

  • Social
  • Private
  • Intermediate

• Kitchen Type

  Select Alno Manhattan

  • Alno
  • Manhattan

• Wates / Greenwich Peninsula

• Conducted on

  Date

• Prepared by

STAGE ONE ( 1st fix )

ALL ROOMS

• Sole plates to all internal partitions.

  Yes

  No

  N/A

• 3 walls to manifold and HIU.

  Yes

  No

  N/A

• Head track to all internal walls.

  Yes

  No

  N/A

• Flat extract duct and lagging.

  Yes

  No

  N/A

• Insulate, underfloor heating / pressure test.

  Yes

  No

  N/A

• Insulation and sand/cement screed.

  Yes

  No

  N/A

• Cure Screed.

  Yes

  No

  N/A

STAGE ONE WCL HOLD POINT: Managers to Sign.

• Plot Manager:

  Sign

• Senior Manager:

  Sign

STAGE TWO ( 1st fix )

• LTHW pipework to radiators.

  Yes

  No

  N/A

• Metal stud and board both sides ( inc hockey sticks and ply support )

  Yes

  No

  N/A

• 1st fix DHCWS high level from valves in corridor.

  Yes

  No

  N/A

• 1st fix sprinkler.

  Yes

  No

  N/A

• Install consumer unit.

  Yes

  No

  N/A

• Cable I.T. Power, Data, AV, Access and fire alarms.

  Yes

  No

  N/A

• Pressure test pipework domestics and heating INS.

  Yes

  No

  N/A

• Fire stopping.

  Yes

  No

  N/A

STAGE TWO WCL HOLD POINT: Managers to Sign.

• Plot Manager:

  Sign

• Senior Manager:

  Sign

STAGE THREE ( 1st fix )

• Complete boards to ceilings.

  Yes

  No

  N/A

• Dead test.

  Yes

  No

  N/A

• Tape and joint walls and ceilings.

  Yes

  No

  N/A

BATHROOM

• Pipe run outs.

  Yes

  No

  N/A

• Stud frame shower / vanity.

  Yes

  No

  N/A

• Fit bath.

  Yes

  No

  N/A

• Toilet, cistern and shower mixer.

  Yes

  No

  N/A

• Walk in wardrobes, shelving and hanger rail.

  Yes

  No

  N/A

KITCHEN

• Plumber 1st fix.

  Yes

  No

  N/A

ALL ROOMS

• Mist coat.

  Yes

  No

  N/A

STAGE THREE WCL HOLD POINT: Managers to Sign.

• Plot Manager:

  Sign

• Senior Manager:

  Sign

STAGE FOUR ( 2nd fix )

BATHROOMS

• Fittings to complete bath.

  Yes

  No

  N/A

• 2nd fix board, ducts and bath panel with framework.

  Yes

  No

  N/A

• Timber panelling.

  Yes

  No

  N/A

• Tile to bathrooms.

  Yes

  No

  N/A

• Cupboards and shelving.

  Yes

  No

  N/A

• Fix vanity top.

  Yes

  No

  N/A

• Shaving point and LED lights.

  Yes

  No

  N/A

• Floor tiles.

  Yes

  No

  N/A

• Sanitary ware.

  Yes

  No

  N/A

• Complete pipework from isolation valve to appliance.

  Yes

  No

  N/A

• Electrical 2nd fix.

  Yes

  No

  N/A

• Towel rails.

  Yes

  No

  N/A

• Testing.

  Yes

  No

  N/A

• Mastic.

  Yes

  No

  N/A

• Mirrored cabinet doors.

  Yes

  No

  N/A

KITCHEN

• Install kitchen.

  Yes

  No

  N/A

• Site template for work tops.

  Yes

  No

  N/A

• Carpentry 2nd fix including kitchen fittings.

  Yes

  No

  N/A

• Vinyl flooring.

  Yes

  No

  N/A

• Cut in plinths.

  Yes

  No

  N/A

• Fit work tops.

  Yes

  No

  N/A

• Tile kitchen.

  Yes

  No

  N/A

• Electrics 2nd fix.

  Yes

  No

  N/A

• Mastic.

  Yes

  No

  N/A

• Final connections.

  Yes

  No

  N/A

• Test.

  Yes

  No

  N/A

• White goods.

  Yes

  No

  N/A

ALL ROOMS

• Engineered timber flooring and protection.

  Yes

  No

  N/A

• Fix frames and hang doors then remove doors.

  Yes

  No

  N/A

• Skirting sand architraves.

  Yes

  No

  N/A

• Pre decorate inspection.

  Yes

  No

  N/A

• Decorate through except top coat.

  Yes

  No

  N/A

• Fix all face plates and sockets / light switches / luminaries.

  Yes

  No

  N/A

• Smoke heads and heat detectors and grills.

  Yes

  No

  N/A

• Live test.

  Yes

  No

  N/A

• Lighting on.

  Yes

  No

  N/A

• Decorating top coat.

  Yes

  No

  N/A

• Mech finals.

  Yes

  No

  N/A

• Carpentry finals and hang doors.

  Yes

  No

  N/A

• Carpet and underlay to bedrooms.

  Yes

  No

  N/A

• Walkin wardrobes and sliding doors.

  Yes

  No

  N/A

• Commissioning.

  Yes

  No

  N/A

• Builders clean.

  Yes

  No

  N/A

• Sub contractor inspection.

  Yes

  No

  N/A

• Sparkle clean.

  Yes

  No

  N/A

• Yes

  No

  N/A

This inspection sheet confirms that the item or area detailed above is 100% completed in line with the current specification, drawings and pre agreed sample panels although still remaining Sub Contractors responsibility until practical completion has been achieved.

• Final Inspected by:

  Sign

• Approved by:

  Sign